1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.831869   Contract reference DIGEV-2024-00021   Contract description: .MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2024-0006   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA .   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA EXISTENCIA EN EL ALMACÉN DE PROPIEDADES DE ESTA DIGEV.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference ADQUISICIÓN DE MATERIALES DE OFICINA ._EXT   Type of Contract GoodsDominicana   Contract Value 1,581,449.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,340,211.28 0.00 241,238.03 0.00 1,581,450.02 1,581,449.31         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES MAMEY PLANO 10 CAJ 362.02 306.8 3,068.00 0.00 18 552.24 0.00 3,620.20 3,620.24         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 ROLLOS PAPEL THERMICO 2 1/4 PEQ. 200 UD 38.99 33.04 6,608.00 0.00 18 1,189.44 0.00 7,798.00 7,797.44         3 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ RED. METAL PLATEADO 50 UD 194.94 165.2 8,260.00 0.00 18 1,486.80 0.00 9,747.00 9,746.80         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA AMA 81/2 100 UD 125.32 106.2 10,620.00 0.00 18 1,911.60 0.00 12,532.00 12,531.60         5 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 150 PAG 200 UD 364.81 309.16 61,832.00 0.00 18 11,129.76 0.00 72,962.00 72,961.76         6 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD 300 PAG. 200 UD 501.26 424.8 84,960.00 0.00 18 15,292.80 0.00 100,252.00 100,252.80         7 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD 500 PAG 200 UD 668.35 566.4 113,280.00 0.00 18 20,390.40 0.00 133,670.00 133,670.40         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLET.51MM 2" 12/1 50 CAJ 334.18 283.2 14,160.00 0.00 18 2,548.80 0.00 16,709.00 16,708.80         9 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS AHUMADA 8 1/2 X 11 PLASTICA 50 UD 348.1 295 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         10 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 BANDERITAS 8/1 50 PAQ 108.61 92.04 4,602.00 0.00 18 828.36 0.00 5,430.50 5,430.36         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 1.0MM 12/1 40 CAJ 236.71 200.6 8,024.00 0.00 18 1,444.32 0.00 9,468.40 9,468.32         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 1.0MM 12/1 40 CAJ 236.71 200.6 8,024.00 0.00 18 1,444.32 0.00 9,468.40 9,468.32         13 44121804 - Borradores 2.3.9.2.01 BORRADOR P/ PIZARRA 100 UD 172.66 146.32 14,632.00 0.00 18 2,633.76 0.00 17,266.00 17,265.76         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLET.19MM 3/4" 12/1 50 CAJ 58.48 49.56 2,478.00 0.00 18 446.04 0.00 2,924.00 2,924.04         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLET.25MM 1".356 12/1 50 CAJ 100.25 84.96 4,248.00 0.00 18 764.64 0.00 5,012.50 5,012.64         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLET.41MM 332 12/1 50 CAJ 225.57 191.16 9,558.00 0.00 18 1,720.44 0.00 11,278.50 11,278.44         17 14121904 - Papel offset 2.3.3.2.01 RESMAS PAPEL 8-1/2X11 1,000 UD 523.92 444 444,000.00 0.00 18 79,920.00 0.00 523,920.00 523,920.00         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS STD. 12/1 50 CAJ 69.62 59 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         19 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCO GDE. #10/24 500/1 10 CAJ 389.87 330.4 3,304.00 0.00 18 594.72 0.00 3,898.70 3,898.72         20 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9 X 12 100/1 50 CAJ 1,002.53 849.6 42,480.00 0.00 18 7,646.40 0.00 50,126.50 50,126.40         21 44121701 - Bolígrafos 2.3.9.2.02 FELPAS AZUL 0.5MM 12/1 15 CAJ 568.76 482 7,230.00 0.00 18 1,301.40 0.00 8,531.40 8,531.40         22 44121701 - Bolígrafos 2.3.9.2.02 FELPAS AZUL 207 12/1 15 CAJ 5,782 4,900 73,500.00 0.00 18 13,230.00 0.00 86,730.00 86,730.00         23 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8-1/2X11 C/100-1 100 CAJ 696.2 590 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS P/FOLDER 7CM. C/50-1 50 CAJ 866.07 733.96 36,698.00 0.00 18 6,605.64 0.00 43,303.50 43,303.64         25 44122107 - Grapas 2.3.9.2.01 GRAPAS STAND 26/6 C/5000-1 50 CAJ 83.54 70.8 3,540.00 0.00 18 637.20 0.00 4,177.00 4,177.20         26 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON #2 12/1 200 CAJ 142.02 120.36 24,072.00 0.00 18 4,332.96 0.00 28,404.00 28,404.96         27 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 5X8 BLANCA 100 UD 55.7 47.2 4,720.00 0.00 18 849.60 0.00 5,570.00 5,569.60         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 8½X11 BLANCA 100 UD 101.65 86.14 8,614.00 0.00 18 1,550.52 0.00 10,165.00 10,164.52         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 5X8 AMARILLA 100 UD 55.7 47.2 4,720.00 0.00 18 849.60 0.00 5,570.00 5,569.60         30 44121708 - Marcadores 2.3.9.2.02 MARCADOR P/PIZARRA AZUL 12 /1 100 CAJ 434.43 368.16 36,816.00 0.00 18 6,626.88 0.00 43,443.00 43,442.88         31 44121708 - Marcadores 2.3.9.2.02 MARCADOR P/PIZARRA ROJO 12/1 100 CAJ 434.43 368.16 36,816.00 0.00 18 6,626.88 0.00 43,443.00 43,442.88         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIIVA 3X3 3M 5/1. 34 PAQ 618.23 523.92 17,813.28 0.00 18 3,206.39 0.00 21,019.82 21,019.67         33 14121904 - Papel offset 2.3.3.2.01 RESMA DE PAPEL 8-1/2X13 100 UD 776.44 658 65,800.00 0.00 18 11,844.00 0.00 77,644.00 77,644.00         34 45101903 - Máquinas de pe(...)45101903 - Máquinas de perforación de papel 2.6.5.2.01 PERFORADORA 2 HOYOS 70MM 20 UD 574.66 487 9,740.00 0.00 18 1,753.20 0.00 11,493.20 11,493.20         35 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS CLEAR/NEG. PLAST MAGNETICO 50 CAJ 83.54 70.8 3,540.00 0.00 18 637.20 0.00 4,177.00 4,177.20         36 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA PLANO 12/ 10 CAJ 362.02 306.8 3,068.00 0.00 18 552.24 0.00 3,620.20 3,620.24         37 44121716 - Resaltadores 2.3.9.2.02 RESALTADOR VERDE PLANO 12/ 1 10 CAJ 362.02 306.8 3,068.00 0.00 18 552.24 0.00 3,620.20 3,620.24         38 42251504 - Tableros perfo(...)42251504 - Tableros perforados o tableros de actividades de uso terapéutico 2.3.9.2.02 TABLILLA 9X12 MADERA 100 UD 222.78 188.8 18,880.00 0.00 18 3,398.40 0.00 22,278.00 22,278.40         39 42251504 - Tableros perfo(...)42251504 - Tableros perforados o tableros de actividades de uso terapéutico 2.3.9.2.02 TABLILLA 9X14 MADERA 7168 50 UD 253.42 214.76 10,738.00 0.00 18 1,932.84 0.00 12,671.00 12,670.84         40 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 CAJAS DE ARCHIVOS TIPO MALETIN 200 CAJ 295 250 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download 00021.pdf 00021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,581,449.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 345,588.11  DOP ---- View 2.3.3.1.01 7,797.44  DOP ---- View 2.3.3.3.01 306,884.96  DOP ---- View 2.3.3.2.01 601,564.00  DOP ---- View 2.3.9.2.02 249,121.60  DOP ---- View 2.6.5.2.01 11,493.20  DOP ---- View 2.3.9.9.05 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,581,449.31  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708629045341aDm3o 1 1,581,449.31  DOP Vencido Link